ASSOCIATED BUILDERS AND CONTRACTORS OF HAWAII (EIN 990272037) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JEFFREY ALAMEIDA

Phone

8088454887

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED BUILDERS AND CONTRACTORS OF HAWAII, founded in 1989, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE THE MERIT SHOP PHILOSOPHY IN HAWAII.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $549,052

Program Service Revenue $466,614

Investment Income $37,692

Other Revenue $7,921

TOTAL REVENUE $1,061,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,729

Fundraising Expenses $0

Program Expenses $318,097

Other Expenses $764,657

TOTAL EXPENSES $1,272,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,279	$916,970	+0.2%
Expenses	$1,272,386	$967,402	+0.3%
Net Income	$-211,107	$-50,432	+3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE LANNING	DIRECTOR	0.50	Director	$0	$0	$0
PAULINA BAKER	DIRECTOR	0.50	Director	$0	$0	$0
WYATT YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
RALPH SAKAUYE	DIRECTOR	0.50	Director	$0	$0	$0
MALCOLM BARCASE JR	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
CANAAN SHON	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KEVIN SCHMID	CHAIRMAN ELECT	0.50	Officer Director	$0	$0	$0
ROSS KAWANO	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
JEFFREY ALAMEIDA	PRESIDENT	40.00	Officer	$135,000	$0	$135,000
KEIAN V SHON	EDUCATION DIRECTOR	40.00	Highest	$108,587	$0	$108,587

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,061,279	$1,272,386	$775,632	$-211,107
2023	$762,078	$940,445	$985,366	$-178,367
2023	$916,970	$967,404	$1,248,596	$-50,434
2022	$773,201	$755,143	$1,119,913	$18,058
2021	$900,433	$760,574	$1,226,849	$139,859
2020	$697,093	$712,060	$1,166,619	$-14,967
2019	$884,210	$620,693	$1,054,663	$263,517
2018	$860,106	$722,298	$860,074	$137,808

ASSOCIATED BUILDERS AND CONTRACTORS OF HAWAII